Dear colleagues and friends!
During the course we will discuss the requirements of the IIA INTERNATIONAL STANDARS 1312, 1320,1321,1322 through the Code of Ethics.
We will introduce the quality assurance and improvement program
–Who are the stakeholders of the quality program?
–Lessons learnt with regard to internal audit quality
–IIA standards on quality
We will study the supporting processes of an internal audit function
–The position of internal audit within the organization
–How to obtain and maintain the appropriate internal audit resources?
–Tools to support the internal audit activities.
We will go through the production processes of the internal audit function
–Long-term and short-term internal audit planning.
During this two day course the participants will receive 12 hours of CPE.
Please register by filling out the registration form here